| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0402001WL032062 | AS-02-001-004-001/1029 | 1 | Abdul Kader | 0402001004/FP/9010276770 | CONST. OF BUNDH CUM ROAD BATTALION TO NADIR PAR BALAPARA PT-1 | 24939 | 0402001000NRG23091220220421274 | Rejected | Account closed | 16/01/2023 | AS0402001_091222FTO_141887 | 421274 |
| 0402001WL0041986 | AS-02-001-004-001/1029 | 1 | Abdul Kader | 0402001004/FP/9010276770 | CONST. OF BUNDH CUM ROAD BATTALION TO NADIR PAR BALAPARA PT-1 | 24939 | 0402001000NRG23020520230509074 | Yet to be process | | | | 509074 |